Osaühing Mallos Grupp

Osaühing · 11365354 · Registrisse kantud

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Activity

Osaühing Mallos Grupp is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 96.0 k € with 2 employees, ranks #2876 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
96.0 k €
▲ 12.4%YoY
▲ 3.2×above industry median
Profit
-665 €
▲ 93.3%YoY
Profit margin
-0.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
48.0 k €
Cost per employee
13.8 k €
Equity
15.2 k €

Growth

Revenue
96.0 k €
▲ 12.4%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
-665 €
▲ 93.3%
1y
▼ 42.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.0 k €
Profit trend
-665 €
Headcount trend
2

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.0 k €▲ 12.4%-665 €-1%248.0 k €15.2 k €
202385.4 k €▼ 14.1%-9.9 k €-12%242.7 k €15.9 k €
202299.4 k €▲ 6.4%40 €0%199.4 k €25.8 k €
202193.3 k €▼ 30.7%-3.5 k €-4%193.3 k €25.7 k €
2020134.8 k €—4.6 k €3%267.4 k €29.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)